Letter Sequence Meeting |
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TAC:MD6311, Clarify Application of Setpoint Methodology for LSSS Functions, Control Room Habitability, Steam Generator Tube Integrity (Approved, Closed) |
Initiation
- Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, ... further results|Request]]
- Acceptance...
- Supplement, Supplement
Results
Other: CNL-14-154, Status of Regulatory Framework for the Completion of Construction and Licensing for Unit 2 - Revision 12 (TAC No. MD6311), and Status of Generic Communications for Unit 2 - Revision 12, CNL-15-137, Status of Regulatory Framework for the Completion of Construction and Licensing for Unit 2 - Revision 13 (TAC No. MD6311) and Status of Generic Communications for Unit 2 - Revision 13, ML080860026, ML080860040, ML081700293, ML082410088, ML083460177, ML090480486, ML101200204, ML101260469, ML101600477, ML101680561, ML102170077, ML103010299, ML11213A130, ML11362A056, ML12234A688, ML13023A315, ML13213A194
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MONTHYEARML0728203072007-10-11011 October 2007 Electronic Distribtion Initiative Letter, Licensee List, Electronic Distribution Input Information, Division Plant Mailing Lists Project stage: Request ML0732401242007-11-26026 November 2007 Summary of Meeting with Tennessee Valley Authority on Use of Eagle 21 at Watts Bar Unit 2 Project stage: Meeting ML0734400222007-12-0505 December 2007 Westinghouse Eagle - 21 Process Protection System Project stage: Request ML0735209712008-01-0303 January 2008 Summary of Meeting with Tennessee Valley Authority on Reconstitution of the Licensing Basis for Watts Bar, Unit 2 Project stage: Meeting ML0801705432008-01-0303 January 2008 Summary of December 12, 2007, Meeting with Tennessee Valley Authority on Reconstruction of the Licensing Basis for Watts Bar Unit 2 Project stage: Meeting ML0733300822008-02-15015 February 2008 IMC 2517, Watts Bar Unit 2 Construction Inspection Program Project stage: Request ML0807702372008-03-13013 March 2008 Regulatory Framework for the Completion of Construction and Licensing Activities for Unit 2 - Restructured Tables Project stage: Request ML0812105062008-05-0707 May 2008 Request for Additional Information Regarding Eagle-21 Process Protection System (Tac No. MD6311) Project stage: RAI ML0808600262008-05-0808 May 2008 Assessment of Remaining Operating License Application Review Scope Project stage: Other ML0808600402008-05-0808 May 2008 Enclosure 1- Watts Bar Nuclear Plant, Unit 2 - Assessment of Remaining Operating License Application Review Scope Project stage: Other ML0810101162008-05-0808 May 2008 Review Topics for Safety Evaluation, Attachment 1 Project stage: Approval ML0814300282008-05-14014 May 2008 Transmittal of Annual Radiological Environmental Operating Report of 2007 Project stage: Request ML0817002932008-06-16016 June 2008 Response to Additional Information Request on Regulatory Framework for the Completion of Construction and Licensing, Revision 1 Project stage: Other ML0818504602008-07-0202 July 2008 Final Supplemental Environmental Impact Statement - Request for Additional Information Project stage: Supplement ML0824100882008-08-25025 August 2008 Westinghouse Eagle-21 Process Protection System Project stage: Other ML0834601772008-12-0909 December 2008 Unit 2 - Licensing Basis Preservation and Construction Refurbishment Program for Structures, Systems and Components (Sscs) Project stage: Other ML0904804862009-02-23023 February 2009 TVA December 11, 2008 - Public MtgR1 Project stage: Other ML0904804712009-02-23023 February 2009 Region II - December 2008 Public Meeting with Notes Project stage: Meeting ML0904804662009-02-23023 February 2009 NRR - Public Meeting WBN2 Status 12-11-08 Project stage: Meeting ML0904804362009-02-23023 February 2009 Summary of December 11, 2008, Meeting with Tennessee Valley Authority on Status of Construction and Licensing Activities Project stage: Meeting ML1012002042010-04-20020 April 2010 Preservice Inspection Program Plan and Additional Information Project stage: Other ML1012604692010-04-29029 April 2010 Status of Regulatory Framework for the Completion of Construction and Licensing for Unit 2 - Revision 2, and Status of Generic Communications for Unit 2 - Revision 2 Project stage: Other ML1016004772010-06-0303 June 2010 Final Safety Analysis Report (FSAR) - Response to Preliminary Requests for Additional Information Project stage: Other ML1015903722010-06-0303 June 2010 Information Regarding Buried Piping/Cable Project stage: Request ML1016805612010-06-17017 June 2010 Preservice Inspection Program Plan and Additional Information Project stage: Other ML1020404842010-06-30030 June 2010 Enclosure 5, WNA-DS-01617-WBT-NP, Rev. 1, Rras Watts Bar 2 NSSS Completion Program I&C Projects, Post Accident Monitoring System - System Requirements Specification Project stage: Request ML1020404822010-06-30030 June 2010 WNA-DS-01667-WBT-NP, Rev. 1, Rras Watts Bar 2 NSSS Completion Program I&C Projects, Post Accident Monitoring System - Design Specification Project stage: Request ML1021700772010-07-30030 July 2010 Status of Regulatory Framework for the Completion of Construction and Licensing for Unit 2 - Revision 3, and Status of Generic Communications for Unit 2 - Revision 3 Project stage: Other ML1022403822010-08-11011 August 2010 NRC August 3-4, 2010 Instrumentation and Controls Meeting - Request for Additional Information Project stage: Meeting ML1022900752010-08-16016 August 2010 Unit 2 - Change to Developmental TS Section 4.2.2, Control Rod Assemblies Project stage: Request ML1022801282010-08-16016 August 2010 OL - FW: 7-30-10_GL 95-07 RAI Response to NRC Project stage: Request ML1027404372010-10-12012 October 2010 Notice of Forthcoming Meeting with Tennessee Valley Authority (TVA) to Discuss Responses to the NRC Requests for Additional Information (Rais) for General Letter 2004-02 Project stage: RAI ML1030102992010-10-28028 October 2010 – Status of Regulatory Framework for the Completion of Construction and Licensing for Unit 2 - Revision 4, and Status of Generic Communications for Unit 2 - Revision 4 Project stage: Other ML1032100192010-10-31031 October 2010 Nuclear Automation Watts Bar 2 NSSS Completion Program I&C Projects, Failure Modes and Effects Analysis (FMEA) for the Post Accident Monitoring System (Nonproprietary), WNA-AR-001 80-WBT-NP, Revision 0, Dated October 2010. Attachment 2 Project stage: Request ML1031403142010-11-0101 November 2010 OL - TVA Letter to NRC_10-29-10_WBN U2 FSAR 101 Project stage: Request ML1032001462010-11-0909 November 2010 Final Safety Analysis Report (FSAR) - Response to Requests for Additional Information Project stage: Response to RAI ML1032106442010-11-17017 November 2010 Revision of Commitment for Implementation of the Maintenance Rule Project stage: Request ML1106910592010-12-16016 December 2010 Request for Comments Project stage: Request ML1035405602010-12-17017 December 2010 Safety Evaluation Report Supplement 22 (SSER22) - Response to Requests for Additional Information Project stage: Supplement ML1106806302011-01-12012 January 2011 OL - FW: RAI 15.5-1 Response Needed to Complete Draft SE Project stage: Request ML1104504952011-02-10010 February 2011 Submittal of Pre-op Test Instructions Project stage: Request ML1106806242011-02-11011 February 2011 OL - FW: Updated OI List Project stage: Request ML1106806252011-02-11011 February 2011 OL - NRC I&C RAI Metrics Project stage: Request ML1104702722011-02-11011 February 2011 Final Safety Analysis Report (FSAR) - Response to Requests for Additional Information Project stage: Response to RAI ML1104202282011-02-11011 February 2011 Notice of Meeting with Tennessee Valley Authority to Discuss Watts Bar Nuclear Plant, Unit 2, Final Safety Analysis Report Related to Section 7 Instrumentation and Control Project stage: Request ML1106806262011-02-15015 February 2011 OL - FW: 20110211 Open Item List Master TVA Update 02-14-11.docx Project stage: Request ML1104904372011-02-16016 February 2011 Submittal of Pre-op Test Instructions Project stage: Request ML1104905702011-02-16016 February 2011 Supplemental Information for Review of Developmental Revision a of the Unit 2 Technical Specifications (TS) and Technical Specifications Bases (TS Bases) Project stage: Request ML1106806532011-02-16016 February 2011 OL - TVA Letter to NRC_02-16-11_TS-TS Bases Supplemental Info Project stage: Request ML1106806522011-02-16016 February 2011 OL - 02-16-11_2-PTI-063-05-A & 2-PTI-063-05-B Transmittal to NRC Project stage: Request 2010-11-01
[Table View] |
Text
WATTS BAR NUCLEAR PLANT UNIT 2 Regulatory Framework Overview December 12,-2007 ENCLOSURE 2
Regulatory Framework - Development Logic a
No Y..
Unit 2 No Coo-on S.-n..
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No A-7 Roforeno.
Valid Linen.. Ba...
S No Additonal ACOl, Reqo.orod Renornoneod a. Valid Unit 2 Uinen. Seia RatDiem,1ftoned cio
- A.ke*dtblt oNRC ee B.d.edtaNflC.-
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'~1'111
- Deodof, Alternate AAR~ooit, G. Arent 4
Regulatory Framework - Development &
Closure Logic lio INPUT u
Construction Deficiency Reports u
Inspection Items Commitments u
Corrective Action Program (CAPs)
U Special Programs U
CAQRs u
Employee Concerns New Generic Communications Q
Generic Safety Issues U
Margin supporting Dual Unit Operation U.
U1 Issues U
LERs 10CFR50.59s U
Inspection Items Yes roposed Action(s)
Yes Remains Valid for Unit 2?
No No No Yes Confirm/Determine Action to Resolve Yes No Y
Perform Unit 1 Action No on Unit 2?
Yes Validate Corrective Action Completed Yes Validate Corrective for Action Completed A
No Yes No ZNRC Approval Received?
al Yes Submit to
..... I-NRC Closure Package G. Arent 5.
Regulatory Framework - Example 1*
119 Approved Unit Two Licensing Basis 1982 SER SRP TITLE Approval for WBN Approval Guidance Additional Information Unit 2 Reference (GL, Bulletins, other) 3.9.5 3.9.5 - Reactor Pressure Original 1982 SER Vessel Internals
- Draft Information for Illustration Only G. Arent 6
IM Regulatory Framework - Example _2*
Approved Unit One Licensing Basis - Same Approach for Unit Two 1982 SER SRP TITLE Approval for WBN Approval Guidance Additional Information Unit 2 Reference (GL, Bulletins, other)
Note I 3.7.3 3.7.3 - Seismic Subsystem 3.7.3-Outstanding issue Code case use, The staff reviewed the list of specific ASME Code Analysis involving use of code damping factors cases TVA intended to use and found that they cases, damping factors for conduit were either incorporated into the ASME Code or for conduit and use of SSER8 -
endorsed in Position C. 1-of RG 1.84. This issue worst case, critical case January 1992, was considered resolved in SSER8.
and bounding case use of worst case, critical Deficiencies identified in the use of worst case, case and critical case and bounding calculations were bounding resolved in IR 50-390/93-201 and this issue was calculations for considered resolved for Unit 1 in SSER12.
Unit 1 only in SSER12 -
- ConduitSupports Corrective Action Program.*
October 1993 Process was reviewed and determined to be (CAP/SP acceptable for Unit I in SER dated September 1, implementation 1989. Same approach will be used for Unit 2.
issue resolved in IR 390/93-1201)
- Draft Information for Illustration Only G. Arent 7
Regulatory Framework - Example 3*
I" Approved License Basis - Supplemented by:Generic Communication 1982 SER SRP TITLE Approval for WBN Approval Guidance Additional Information Unit 2 Reference.
(GL, Bulletins, other)
_ _ _ _ _ _Note 1
3.8.3 3:8.4 -Other Seismic Original 1982 SER B 80-11
- B 80-11 "Masonry Wall Design" -NRC accepted Category I Structures all but completion of corrective actions in IR 50-390/93-01 and 50-391/93-01 (February 25, 1993) and closed for Unit 1 in IR 50-390/95-46 (August 1, 1995) - Complete implementation for Unit 2.
- Draft Information for Illustration Only G. Arent 8
Regulatory Framework-Example 4*
Alternate Action for.Unit Two 1982 SER SRP TITLE Approval for WBN Approval Guidance Additional Information Unit 2 Reference (GL, Bulletins,
other)
Note I 4.4 4.4 -Thermal and 4.4.8 -
LC Detectors for SSER10-GL 82-28/NUREG In the original SER, the review of the ICC Hydraulic Design Inadequate core cooling October 1992 0737, lI.F.2 instrumentation was incomplete. The January 24, (1I.F.2) 1992 letter in response to GL 82-28/11.F.2 "inadequate Core Cooling Instrumentation System" superseded the previous responses on this issue. This letter addressed both WBN Units 1 and 2. NRC reviewed and approved for WBN Units 1 and 2 in SSER 10. WBN Unit 2 action -
Install Westinghouse ICCM-86 and associated hardware.
rne2 Tew* I bytf ior C
_________ ~ ~
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y~5 XXX
- Draft Information for Illustration Only G. Arent 9
Regulatory Framework - CAP & SP Example*
Program Description References Unit 2 Status and TVA Commitment CAP - Cable Tray Supports CAP Plan and Closure:
CAP is open (Design and Physical Deficiencies with cable trays and their TVA letter dated September 6, 1991, Modification) supports included inadequate tray WBN - Nuclear Performance Plan, connections, inconsistencies between as-Volume 4, Revision 1, Section 111.2.2, For Unit 2, the Unit 1 approach will be designed versus as-built tray Cable Tray and Cable Tray Supports used. Walkdowns will be performed to configurations and their orientation, and TVA letter dated October 20, 1995, Cable identify deviations from design documents; failure to evaluate all loading on cable tray Tray and Cable Tray Supports Corrective calculations will be developed for those members.
Action Program Closure Report configurations that were not present on Unit 1, and acceptance criteria revised as The CAP for Unit 1 assured the structural appropriate, limits for acceptable adequacy and compliance with design configurations determined and drawings criteria and licensing requirements by:
NRC Approval of Approach:
revised to include these configurations;
" Review and revision of design criteria.
Safety Evaluation of the WIB CAP Plan for and modifications made, as required.
" Review or development of design output Category I Cable Tray and Cable Tray requirements to comply with design Supports, September 13, 1989 criteria and to adequately translate TVA SSER 6, April 1991 design requirements. This included validation calculations for typical hardware config urations and critical cases.
- Walkdown of field configurations to identify deviations from design output.
- Modifications to field conditions, where necessary, to ensure that they are consistent with design output documents.
- Draft Information for Illustration Only G. Arent 110
Regulatory Framework -Closing Comments
" Provides the Unit Two Licensing Basis
" Based on the Staff Requirements Memorandum
>*-Unit One and Unit Two Licensing Basis Fidelity
- Addresses October 23rd Information Request
" Regulatory Framework Submittal - January 31, 2008 M. Bajestani 11
Regulatory Framework IM I QUEST IONS G. Arent 12
Scope of Watts Bar Nuclear Plant Unit 2 Licensing Review Identification of Topics for Additional Technical Review Unit 1 Licensing Basis Standard
- 1. Review topic (NUREG-0847section, NPP CAP or SP, generic issue, etc.)
- 7. In scope to determine effect of multiunit operations yes.
- 13. In scope for assessment against applicable requirement ENCLOSURE 3